Departures Limited - Limited company - abbreviated - 11.6

Departures Limited - Limited company - abbreviated - 11.6

DEPARTURES LIMITED - Company Information

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04043294 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040432942013-07-31040432942014-07-31040432942013-08-012014-07-31040432942012-07-31040432942012-08-012013-07-31040432942013-07-3104043294ns12:England2013-08-012014-07-3104043294ns14:PoundSterling2013-08-012014-07-3104043294ns7:Director12013-08-012014-07-3104043294ns7:OrdinaryShareClass12013-08-012014-07-3104043294ns7:OrdinaryShareClass12014-07-3104043294ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 04043294 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

DEPARTURES LIMITED

DEPARTURES LIMITED (REGISTERED NUMBER: 04043294)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

DEPARTURES LIMITED (REGISTERED NUMBER: 04043294)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 13,718 17,118

CURRENT ASSETS
Debtors 231,635 30,916
Cash at bank and in hand 81,887 75,640
313,522 106,556
CREDITORS
Amounts falling due within one year (188,814 ) (95,492 )
NET CURRENT ASSETS 124,708 11,064
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,426
28,182

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 138,423 28,179
SHAREHOLDERS' FUNDS 138,426 28,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 March 2015 and were signed by:





A R Phillips - Director


The notes form part of these abbreviated accounts

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DEPARTURES LIMITED (REGISTERED NUMBER: 04043294)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013
and 31 July 2014 50,936
DEPRECIATION
At 1 August 2013 33,818
Charge for year 3,400
At 31 July 2014 37,218
NET BOOK VALUE
At 31 July 2014 13,718
At 31 July 2013 17,118

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3 Ordinary 1 3 3

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